Award

North Syracuse Central School District 25-02486

Standing Order for Anna's Pantry for the 2024-2025 school year

Recipient

004332 SACRED HEART ANNA'S PANTRY Vendor

Award Amount

$5,423.00

Ceiling

$5,423.00

Awarded

December 10, 2024

Identifier

25-02486

This purchase order is a standing contract awarded by the North Syracuse Central School District, a school district in New York, to vendor 004332 SACRED HEART ANNA'S PANTRY Vendor. The order, identified as 25-02486, was awarded on December 10, 2024, with an obligated amount of $5,423.00. It covers a single item described as a standing order for Anna's Pantry for the 2024-2025 school year, with a unit price of $5,423.50 for one unit. The contract appears to be a single-transaction order for the specified school year, with no indication of a multi-year or blanket arrangement.

Description

Standing Order for Anna's Pantry for the 2024-2025 school year